KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent TaxesFinished GoodsInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Super Micro Computer (SMCI) Long-Term Deferred Tax (2016 - 2025)

Super Micro Computer (SMCI) has disclosed Long-Term Deferred Tax for 14 consecutive years, with $481.2 million as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Long-Term Deferred Tax rose 45.71% year-over-year to $481.2 million, compared with a TTM value of $481.2 million through Mar 2025, up 45.71%, and an annual FY2024 reading of $365.2 million, changed N/A over the prior year.
  • Long-Term Deferred Tax was $481.2 million for Q1 2025 at Super Micro Computer, up from $441.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $481.2 million in Q1 2025 and bottomed at $57.6 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $196.8 million, with a median of $122.1 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax rose 10.49% in 2022, then soared 127.98% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $61.8 million in 2021, then soared by 54.83% to $95.7 million in 2022, then skyrocketed by 127.98% to $218.3 million in 2023, then skyrocketed by 102.15% to $441.2 million in 2024, then rose by 9.06% to $481.2 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for SMCI at $481.2 million in Q1 2025, $441.2 million in Q4 2024, and $411.7 million in Q3 2024.